Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:16:29 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_190422FTO_8795
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HARIJ GJ-20-005-022-001/345
(Manka Juna ) 		1120005000NRG23190420220000994 19/04/2022 PARAMAR HIRABHAI JIVABHAI 1120005WL000249 PARAMAR HIRABHAI JIVABHAI 00502 BKDN0700000 3435 3435 Processed 03/05/2022 0820810530 PARAMARHIRABHAIJIVABHAI ()
2 HARIJ GJ-20-005-022-001/678
(Manka Juna ) 		1120005000NRG23190420220000995 19/04/2022 PARMAR MANIBEN NAGARBHAI 1120005WL000249 PARMAR MANIBEN NAGARBHAI 00502 BKDN0700000 3435 3435 Processed 03/05/2022 0820810531 PARMARMANIBENNAGARBHAI ()
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_190422FTO_8795 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 6870

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